TABRA ADMINISTRATION IVS — Credit Rating and Financial Key Figures

CVR number: 38309706

Kirkeskov Alle 54, 3050 Humlebæk

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales	34.00	34.00	13.00	6.00
Gross profit	34.00	34.00	13.00	6.00
Other operating expenses	-4.57	-3.66	-2.53	-6.03
EBIT	29.43	30.34	10.47	-0.03
Other financial expenses		-0.21	-0.19	-0.02
Pre-tax profit	29.43	30.13	10.28	-0.05
Income taxes	-6.82	-6.67	-2.29
Net earnings	22.61	23.46	8.00	-0.05

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	34.00	34.00	17.00	6.00
Current deferred tax assets				2.00
Short term receivables total	34.00	34.00	17.00	8.00
Cash and bank deposits	7.93	32.40	51.53	63.70
Cash and cash equivalents	7.93	32.40	51.53	63.70
Balance sheet total (assets)	41.93	66.40	68.53	71.69

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	10.00	10.00	10.00	10.00
Retained earnings		22.61	46.07	54.07
Profit of the financial year	22.61	23.46	8.00	-0.05
Shareholders equity total	32.61	56.07	64.06	64.01
Non-current deferred tax liabilities	6.82
Non-current liabilities total	6.82
Current trade creditors	2.50	3.66	4.17	7.67
Short-term deferred tax liabilities		6.67	0.29
Other non-interest bearing current liabilities				0.01
Current liabilities total	2.50	10.33	4.46	7.68
Balance sheet total (liabilities)	41.93	66.40	68.53	71.69

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